Disclosure Of Interests In Other Entities [Text Block]
| Concept |
2023-01-01 to 2023-12-31 |
As at 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
As at 2023-01-01 |
As at 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
As at 2022-01-01 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disclosure of interests in other entities [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of interests in subsidiaries [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of composition of group [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [text block] |
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of subsidiaries [abstract] | ||||||||||||||||||||
| Disclosure of subsidiaries [line items] | ||||||||||||||||||||
| Profit (loss), attributable to non-controlling interests |
253,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000
BGN
|
— | — | — | — | — | — |
| Non-controlling interests | — |
3 407
BGN
|
— | — | — | — | — | — | — | — |
2 307
BGN
|
— | — | — | — | — | — | — | — | — |
| Current assets | — |
89 983
BGN
|
— | — | — | — | — | — | — | — |
95 625
BGN
|
— | — | — | — | — | — | — | — | — |
| Non-current assets | — |
98 903
BGN
|
— | — | — | — | — | — | — | — |
96 990
BGN
|
— | — | — | — | — | — | — | — | — |
| Current liabilities | — |
44 172
BGN
|
— | — | — | — | — | — | — | — |
55 117
BGN
|
— | — | — | — | — | — | — | — | — |
| Non-current liabilities | — |
85 259
BGN
|
— | — | — | — | — | — | — | — |
82 296
BGN
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
125,000
BGN
|
— |
128,000
BGN
|
-
BGN
|
253,000
BGN
|
128,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— | — |
-
BGN
|
-
BGN
|
5 277
BGN
|
5 028
BGN
|
249,000
BGN
|
5 028
BGN
|
-
BGN
|
-
BGN
|
— |
| Comprehensive income |
973,000
BGN
|
— |
720,000
BGN
|
848,000
BGN
|
253,000
BGN
|
128,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— | — |
-
BGN
|
225,000
BGN
|
5 502
BGN
|
5 028
BGN
|
249,000
BGN
|
5 253
BGN
|
-
BGN
|
-
BGN
|
— |
| Disclosure of interests in associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of associates [abstract] | ||||||||||||||||||||
| Disclosure of associates [line items] | ||||||||||||||||||||
| Other comprehensive income |
848,000
BGN
|
— |
848,000
BGN
|
848,000
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
-
BGN
|
— | — |
-
BGN
|
225,000
BGN
|
225,000
BGN
|
-
BGN
|
-
BGN
|
225,000
BGN
|
-
BGN
|
-
BGN
|
— |
| Disclosure of interests in joint arrangements [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [text block] | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Disclosure of joint ventures [abstract] | ||||||||||||||||||||
| Disclosure of joint ventures [line items] | ||||||||||||||||||||
| Cash and cash equivalents | — |
3 664
BGN
|
— | — | — | — | — | — | — |
3 326
BGN
|
3 326
BGN
|
— | — | — | — | — | — | — | — |
1 372
BGN
|
| Depreciation and amortisation expense |
1 799
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
1 619
BGN
|
— | — | — | — | — | — |
| Tax expense (income) |
163,000
BGN
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,000
BGN
|
— | — | — | — | — | — |